Free Vendor Inventory and Review Tracker (Excel)
$0.00
An Excel vendor register with risk tiers, assurance tracking, AI-use flag and automatic next-review dates.
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Know every vendor, what data they touch and when each review is due. The tracker calculates next review dates and status and summarizes gaps such as high-risk vendors with no assurance on file.
What’s included
- Risk tier, assurance, DPA and AI-use fields with dropdowns
- Automatic next review date and status
- Summary sheet and capacity for 200 vendors
Who it’s for: Security, compliance and procurement teams managing third-party risk.
Format: Excel (.xlsx). Free instant download.
General information only. Not legal advice. This resource does not guarantee compliance with any law or standard.
